So, I signed up to QB about a month ago, ahea d of when I wanted to start actually using QB (so I could learn how it works), linked my bank accounts and set up my payment and invoice codes. I have a number of bank transactions showing and I'm not sure how to deal with them.
The thing is, I dont actually want to start using it for real until the 1st Jan, which is the start of my new financial year. What do I do with all the bank transactions that have automatically downloaded, but that are being dealt with under my old accounting package, prior to the switch.
Surely I need to do something so I can start with a clean sheet?
